Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_051023APB_FTO_145340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laljuri TR-03-006-022-003/139
(SANTIPUR) 		3003006000NRG24051020230723488 05/10/2023 Nikash Kumar Nath 3003006WL035956 Nikash Kumar Nath 00354 PUNB0130020 1000 1000 Processed 12/11/2023 7408581084 NIKASH KR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
2 Laljuri TR-03-006-022-003/14
(SANTIPUR) 		3003006000NRG24051020230723489 05/10/2023 Arabindu Nath 3003006WL035956 Arabindu Nath 00458 PUNB0RRBTGB 1000 1000 Processed 11/11/2023 7408581086 ARABINDA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
3 Laljuri TR-03-006-022-003/38
(SANTIPUR) 		3003006000NRG24051020230723490 05/10/2023 Kalpana deb nath 3003006WL035956 Kalpana deb nath 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7408581085 KALPANA DEBNATH CANARA BANK(508532)
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_051023APB_FTO_145340 Punjab National Bank PUNB0130020 KANCHANPUR 1000
2 Laljuri TR3003010_051023APB_FTO_145340 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1000
3 Laljuri TR3003010_051023APB_FTO_145340 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1000

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